Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:17:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_060822FTO_684635
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NANGUNERI TN-26-010-013-002/867-A
(Marukalakuruchi) 		2926010000NRG23060820220998532 06/08/2022 Prema 2926010WL048594 Prema 00048 BKID0008274 850 850 Processed 16/08/2022 016957528 Prema ()
2 NANGUNERI TN-26-010-013-002/872-A
(Marukalakuruchi) 		2926010000NRG23060820220998533 06/08/2022 Saraswathi 2926010WL048594 Saraswathi 00048 BKID0008274 1020 1020 Processed 16/08/2022 016957528 Saraswathi ()
3 NANGUNERI TN-26-010-013-002/961-A
(Marukalakuruchi) 		2926010000NRG23060820220998540 06/08/2022 Kavitha 2926010WL048594 Kavitha 00048 BKID0008274 510 510 Processed 16/08/2022 016957528 Kavitha ()
4 NANGUNERI TN-26-010-013-005/949-A
(Marukalakuruchi) 		2926010000NRG23060820220998542 06/08/2022 Usha 2926010WL048594 Usha 00048 BKID0008274 850 850 Processed 16/08/2022 016957528 Usha ()
5 NANGUNERI TN-26-010-013-013/355-A
(Marukalakuruchi) 		2926010000NRG23060820220998567 06/08/2022 VeeraLakshmi 2926010WL048594 VeeraLakshmi 00048 BKID0008274 1020 1020 Processed 16/08/2022 016957528 VeeraLakshmi ()
6 NANGUNERI TN-26-010-013-013/40-A
(Marukalakuruchi) 		2926010000NRG23060820220998577 06/08/2022 Pitchammal 2926010WL048594 Pitchammal 00048 BKID0008274 1020 1020 Processed 16/08/2022 016957528 Pitchammal ()
7 NANGUNERI TN-26-010-013-013/499-A
(Marukalakuruchi) 		2926010000NRG23060820220998584 06/08/2022 LAKSHMI 2926010WL048594 LAKSHMI 00048 BKID0008274 1020 1020 Processed 16/08/2022 016957528 LAKSHMI ()
SubTotal 6290 6290
8 NANGUNERI TN-26-010-013-001/954-A
(Marukalakuruchi) 		2926010000NRG23060820220998502 06/08/2022 Zhanapoo 2926010WL048594 Zhanapoo 00078 CNRB0003295 1020 1020 Processed 16/08/2022 016957528 Zhanapoo ()
9 NANGUNERI TN-26-010-013-001/955-A
(Marukalakuruchi) 		2926010000NRG23060820220998503 06/08/2022 Paramsakthi 2926010WL048594 Paramsakthi 00078 CNRB0003295 850 850 Processed 16/08/2022 016957528 Paramsakthi ()
10 NANGUNERI TN-26-010-013-013/144-B
(Marukalakuruchi) 		2926010000NRG23060820220998553 06/08/2022 Patchiammal 2926010WL048594 Patchiammal 00078 CNRB0003295 1020 1020 Processed 16/08/2022 016957528 Patchiammal ()
11 NANGUNERI TN-26-010-013-013/34-A
(Marukalakuruchi) 		2926010000NRG23060820220998565 06/08/2022 Muthulakshmi 2926010WL048594 Muthulakshmi 00078 CNRB0003295 680 680 Processed 16/08/2022 016957528 Muthulakshmi ()
SubTotal 3570 3570
12 NANGUNERI TN-26-010-013-001/952-A
(Marukalakuruchi) 		2926010000NRG23060820220998500 06/08/2022 Elizhabath 2926010WL048594 Elizhabath 00177 IOBA0001387 850 850 Processed 16/08/2022 016957528 Elizhabath ()
13 NANGUNERI TN-26-010-013-001/953-A
(Marukalakuruchi) 		2926010000NRG23060820220998501 06/08/2022 Vasantha 2926010WL048594 Vasantha 00177 IOBA0001387 1020 1020 Processed 16/08/2022 016957528 Vasantha ()
14 NANGUNERI TN-26-010-013-002/813-A
(Marukalakuruchi) 		2926010000NRG23060820220998531 06/08/2022 Tamilarasi 2926010WL048594 Tamilarasi 00177 IOBA0001387 1020 1020 Processed 16/08/2022 016957528 Tamilarasi ()
15 NANGUNERI TN-26-010-013-002/960-A
(Marukalakuruchi) 		2926010000NRG23060820220998539 06/08/2022 Pappa 2926010WL048594 Pappa 00177 IOBA0001387 1020 1020 Processed 16/08/2022 016957528 Pappa ()
16 NANGUNERI TN-26-010-013-013/506-A
(Marukalakuruchi) 		2926010000NRG23060820220998587 06/08/2022 SELVI 2926010WL048594 SELVI 00177 IOBA0001387 1020 1020 Processed 16/08/2022 016957528 SELVI ()
17 NANGUNERI TN-26-010-013-013/523-a
(Marukalakuruchi) 		2926010000NRG23060820220998594 06/08/2022 Chellammal 2926010WL048594 Chellammal 00177 IOBA0001387 1020 1020 Processed 16/08/2022 016957528 Chellammal ()
SubTotal 5950 5950
18 NANGUNERI TN-26-010-013-001/825-A
(Marukalakuruchi) 		2926010000NRG23060820220998497 06/08/2022 Nachiyar 2926010WL048594 Nachiyar 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957528 Nachiyar ()
19 NANGUNERI TN-26-010-013-001/866-A
(Marukalakuruchi) 		2926010000NRG23060820220998498 06/08/2022 VijayaKumari 2926010WL048594 VijayaKumari 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957528 VijayaKumari ()
20 NANGUNERI TN-26-010-013-001/887-A
(Marukalakuruchi) 		2926010000NRG23060820220998499 06/08/2022 ChandiraLega 2926010WL048594 ChandiraLega 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957528 ChandiraLega ()
21 NANGUNERI TN-26-010-013-001/983-A
(Marukalakuruchi) 		2926010000NRG23060820220998504 06/08/2022 Meenakshi 2926010WL048594 Meenakshi 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957528 Meenakshi ()
22 NANGUNERI TN-26-010-013-002/882-A
(Marukalakuruchi) 		2926010000NRG23060820220998534 06/08/2022 Jeyarani 2926010WL048594 Jeyarani 00415 SBIN0001021 510 510 Processed 16/08/2022 016957528 Jeyarani ()
23 NANGUNERI TN-26-010-013-002/883-A
(Marukalakuruchi) 		2926010000NRG23060820220998535 06/08/2022 Kalaiyarasi 2926010WL048594 Kalaiyarasi 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957528 Kalaiyarasi ()
24 NANGUNERI TN-26-010-013-002/905-A
(Marukalakuruchi) 		2926010000NRG23060820220998536 06/08/2022 Banumathi 2926010WL048594 Banumathi 00415 SBIN0001021 850 850 Processed 16/08/2022 016957528 Banumathi ()
25 NANGUNERI TN-26-010-013-002/908-A
(Marukalakuruchi) 		2926010000NRG23060820220998537 06/08/2022 Saraswathy 2926010WL048594 Saraswathy 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957528 Saraswathy ()
26 NANGUNERI TN-26-010-013-002/934-A
(Marukalakuruchi) 		2926010000NRG23060820220998538 06/08/2022 Samuthirakani 2926010WL048594 Samuthirakani 00415 SBIN0001021 850 850 Processed 16/08/2022 016957528 Samuthirakani ()
27 NANGUNERI TN-26-010-013-005/945-A
(Marukalakuruchi) 		2926010000NRG23060820220998541 06/08/2022 Annam 2926010WL048594 Annam 00415 SBIN0001021 850 850 Processed 16/08/2022 016957528 Annam ()
28 NANGUNERI TN-26-010-013-013/359-A
(Marukalakuruchi) 		2926010000NRG23060820220998568 06/08/2022 Indira 2926010WL048594 Indira 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957528 Indira ()
29 NANGUNERI TN-26-010-013-013/46-A
(Marukalakuruchi) 		2926010000NRG23060820220998578 06/08/2022 Pappa 2926010WL048594 Pappa 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957528 Pappa ()
30 NANGUNERI TN-26-010-013-013/508-B
(Marukalakuruchi) 		2926010000NRG23060820220998589 06/08/2022 Petchithai 2926010WL048594 Petchithai 00415 SBIN0001021 1020 1020 Processed 16/08/2022 016957528 Petchithai ()
SubTotal 12240 12240
Total 28050 28050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_060822FTO_684635 Bank of India BKID0008274 NANGUNERI 6290
2 NANGUNERI TN2926010_060822FTO_684635 Canara Bank CNRB0003295 NANGUNERI 3570
3 NANGUNERI TN2926010_060822FTO_684635 Indian Overseas Bank IOBA0001387 NANGUNERI 5950
4 NANGUNERI TN2926010_060822FTO_684635 State Bank of India SBIN0001021 NANGUNERI 12240

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